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v1

latestOpenAPI 3.0.1Creative Commons Attribution 4.0 International Public License2026-07-1334289536.7 KB
Payment Initiation Service (PIS)

Payment initiation status request

Check the transaction status of a payment initiation.

get/v1/{payment-service}/{payment-product}/{paymentId}/status

Path parameters

payment-service'payments' | 'bulk-payments' | 'periodic-payments' required

Payment service:

Possible values are:

  • payments
  • bulk-payments
  • periodic-payments
payment-product'domestic-swiss-credit-transfers-isr' | 'domestic-swiss-credit-transfers' | 'domestic-swiss-credit-transfers-qr' | 'domestic-swiss-foreign-credit-transfers' | 'swiss-sepa-credit-transfers' | 'swiss-cross-border-credit-transfers' | 'pain.001-sepa-credit-transfers' | 'pain.001-cross-border-credit-transfers' | 'pain.001-swiss-six-credit-transfers' required

The addressed payment product endpoint, e.g. for SEPA Credit Transfers (SCT). The ASPSP will publish which of the payment products/endpoints will be supported.

The following payment products are supported:

  • domestic-swiss-credit-transfers-isr
  • domestic-swiss-credit-transfers
  • domestic-swiss-credit-transfers-qr
  • domestic-swiss-foreign-credit-transfers
  • swiss-sepa-credit-transfers
  • swiss-cross-border-credit-transfers
  • pain.001-sepa-credit-transfers
  • pain.001-cross-border-credit-transfers
  • pain.001-swiss-six-credit-transfers

Remark: For all SEPA Credit Transfer based endpoints which accept XML encoding, the XML pain.001 schemes provided by EPC are supported by the ASPSP as a minimum for the body content. Further XML schemes might be supported by some communities.

Remark: For cross-border and TARGET-2 payments only community wide pain.001 schemes do exist. There are plenty of country specificic scheme variants.

paymentIdstring required

Resource identification of the generated payment initiation resource.

Example:1234-wertiq-983

Resource identification of the generated payment initiation resource.

Headers

X-Request-IDstring required

ID of the request, unique to the call, as determined by the initiating party.

Digeststring

Is contained if and only if the "Signature" element is contained in the header of the request.

Signaturestring

A signature of the request by the TPP on application level. This might be mandated by ASPSP.

TPP-Signature-Certificatestring byte

The certificate used for signing the request, in base64 encoding. Must be contained if a signature is contained.

PSU-IP-Addressstring ipv4

The forwarded IP Address header field consists of the corresponding http request IP Address field between PSU and TPP.

PSU-IP-Portstring

The forwarded IP Port header field consists of the corresponding HTTP request IP Port field between PSU and TPP, if available.

PSU-Acceptstring

The forwarded IP Accept header fields consist of the corresponding HTTP request Accept header fields between PSU and TPP, if available.

PSU-Accept-Charsetstring

The forwarded IP Accept header fields consist of the corresponding HTTP request Accept header fields between PSU and TPP, if available.

PSU-Accept-Encodingstring

The forwarded IP Accept header fields consist of the corresponding HTTP request Accept header fields between PSU and TPP, if available.

PSU-Accept-Languagestring

The forwarded IP Accept header fields consist of the corresponding HTTP request Accept header fields between PSU and TPP, if available.

PSU-User-Agentstring

The forwarded Agent header field of the HTTP request between PSU and TPP, if available.

PSU-Http-Method'GET' | 'POST' | 'PUT' | 'PATCH' | 'DELETE'

HTTP method used at the PSU ? TPP interface, if available. Valid values are:

  • GET
  • POST
  • PUT
  • PATCH
  • DELETE
PSU-Device-IDstring

UUID (Universally Unique Identifier) for a device, which is used by the PSU, if available. UUID identifies either a device or a device dependant application installation. In case of an installation identification this ID needs to be unaltered until removal from device.

PSU-Geo-Locationstring

The forwarded Geo Location of the corresponding http request between PSU and TPP if available.

Response

OK

transactionStatus'ACCC' | 'ACCP' | 'ACSC' | 'ACSP' | 'ACTC' | 'ACWC' | 'ACWP' | 'RCVD' | 'PDNG' | 'RJCT' | 'CANC' | 'ACFC' | 'PATC' | 'PART' required

The transaction status is filled with codes of the ISO 20022 data table:

  • 'ACCC': 'AcceptedSettlementCompleted' - Settlement on the creditor's account has been completed.

  • 'ACCP': 'AcceptedCustomerProfile' - Preceding check of technical validation was successful. Customer profile check was also successful.

  • 'ACSC': 'AcceptedSettlementCompleted' - Settlement on the debtoro?=s account has been completed.

    Usage: this can be used by the first agent to report to the debtor that the transaction has been completed.

    Warning: this status is provided for transaction status reasons, not for financial information. It can only be used after bilateral agreement.

  • 'ACSP': 'AcceptedSettlementInProcess' - All preceding checks such as technical validation and customer profile were successful and therefore the payment initiation has been accepted for execution.

  • 'ACTC': 'AcceptedTechnicalValidation' - Authentication and syntactical and semantical validation are successful.

  • 'ACWC': 'AcceptedWithChange' - Instruction is accepted but a change will be made, such as date or remittance not sent.

  • 'ACWP': 'AcceptedWithoutPosting' - Payment instruction included in the credit transfer is accepted without being posted to the creditor customero?=s account.

  • 'RCVD': 'Received' - Payment initiation has been received by the receiving agent.

  • 'PDNG': 'Pending' - Payment initiation or individual transaction included in the payment initiation is pending. Further checks and status update will be performed.

  • 'RJCT': 'Rejected' - Payment initiation or individual transaction included in the payment initiation has been rejected.

  • 'CANC': 'Cancelled' Payment initiation has been cancelled before execution Remark: This codeis accepted as new code by ISO20022.

  • 'ACFC': 'AcceptedFundsChecked' - Preceding check of technical validation and customer profile was successful and an automatic funds check was positive . Remark: This code is accepted as new code by ISO20022.

  • 'PATC': 'PartiallyAcceptedTechnical' Correct The payment initiation needs multiple authentications, where some but not yet all have been performed. Syntactical and semantical validations are successful. Remark: This code is accepted as new code by ISO20022.

  • 'PART': 'PartiallyAccepted' - A number of transactions have been accepted, whereas another number of transactions have not yet achieved 'accepted' status. Remark: This code may be used only in case of bulk payments. It is only used in a situation where all mandated authorisations have been applied, but some payments have been rejected.

fundsAvailableboolean

Equals true if sufficient funds are available at the time of the request, false otherwise.

This datalemenet is allways contained in a confirmation of funds response.

This data element is contained in a payment status response, if supported by the ASPSP, if a funds check has been performed and if the transactionStatus is "ACTC", "ACWC" or "ACCP".

psuMessagestring

Text to be displayed to the PSU.

Example response

{
  "transactionStatus": "ACCP"
}